|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHEDBRAHMA
|
GJ-09-004-046-001/9795602134
(Zanzava Panai)
|
1109004000NRG25100520240148100
|
12/05/2024
|
Parmar Tinabhai Anabhai
|
1109004WL002488
|
Parmar Tinabhai Anabhai
|
00045
|
BARB0DBAGIY
|
3816
|
3816
|
Processed
|
15/05/2024
|
|
4043741751
|
|
PARMAR TINABHAI ANAB
|
BANK OF BARODA(606985)
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-046-001/9795602134
(Zanzava Panai)
|
1109004000NRG25100520240148101
|
12/05/2024
|
Surataben Tinabhai Parmar
|
1109004WL002488
|
Surataben Tinabhai Parmar
|
00045
|
BARB0DBAGIY
|
3816
|
3816
|
Processed
|
15/05/2024
|
|
4043741767
|
|
SURATABEN TINABHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7632
|
7632
|
|
|
|
|
|
|
|
|
3
|
KHEDBRAHMA
|
GJ-09-004-026-002/7950973
(Kheroj)
|
1109004000NRG25110520240149413
|
12/05/2024
|
PANCHAL HARESHBHAI POPATBHAI
|
1109004WL002502
|
PANCHAL HARESHBHAI POPATBHAI
|
00045
|
BARB0DBKBRM
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4043741635
|
|
HARESHBHAI POPATBHAI
|
BANK OF BARODA(606985)
|
|
4
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951016
(Kheroj)
|
1109004000NRG25100520240147538
|
12/05/2024
|
TARAL RAJBHAI KALABHAI
|
1109004WL002480
|
TARAL RAJBHAI KALABHAI
|
00045
|
BARB0DBKBRM
|
1163
|
1163
|
Processed
|
15/05/2024
|
|
4043741756
|
|
RAJUBHAI KALABHAI TA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4509
|
4509
|
|
|
|
|
|
|
|
|
5
|
KHEDBRAHMA
|
GJ-09-004-026-002/7950914
(Kheroj)
|
1109004000NRG25110520240149407
|
12/05/2024
|
BHATIYA KANTIBHAI AMTHABHAI
|
1109004WL002502
|
BHATIYA KANTIBHAI AMTHABHAI
|
00045
|
BARB0DBLBAD
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4043741637
|
|
KANTILAL AMTHARAM BH
|
BANK OF BARODA(606985)
|
|
6
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951030
(Kheroj)
|
1109004000NRG25100520240147548
|
12/05/2024
|
KHAIR PRAKASHBHAI LADUBHAI
|
1109004WL002480
|
KHAIR PRAKASHBHAI LADUBHAI
|
00045
|
BARB0DBLBAD
|
900
|
900
|
Processed
|
15/05/2024
|
|
4043741632
|
|
Prakashbhai Ladubhai Khair
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHEDBRAHMA
|
GJ-09-004-026-008/79660184
(Kheroj)
|
1109004000NRG25110520240149424
|
12/05/2024
|
MAKAVANA DHARAMABHAI KASARABHAI
|
1109004WL002503
|
MAKAVANA DHARAMABHAI KASARABHAI
|
00045
|
BARB0DBLBAD
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4043741634
|
|
DHARMABHAI KACHRABHA
|
BANK OF BARODA(606985)
|
|
8
|
KHEDBRAHMA
|
GJ-09-004-026-008/79660184
(Kheroj)
|
1109004000NRG25110520240149426
|
12/05/2024
|
MAKAVANA JAYANTIKUMAR DHARMABHAI MAKWANA
|
1109004WL002503
|
MAKAVANA JAYANTIKUMAR DHARMABHAI MAKWANA
|
00045
|
BARB0DBLBAD
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4043741633
|
|
JAYANTIBHAI DHARMABH
|
BANK OF BARODA(606985)
|
|
9
|
KHEDBRAHMA
|
GJ-09-004-026-008/79660184
(Kheroj)
|
1109004000NRG25110520240149425
|
12/05/2024
|
MAKVANA SITABEN DHARMABHAI
|
1109004WL002503
|
MAKVANA SITABEN DHARMABHAI
|
00045
|
BARB0DBLBAD
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4043741636
|
|
SITABEN DHARMABHAI M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14523
|
14523
|
|
|
|
|
|
|
|
|
10
|
KHEDBRAHMA
|
GJ-09-004-025-003/7950911371
(Khedva)
|
1109004000NRG25100520240148111
|
12/05/2024
|
DHARNGI RAJUBHAI SAVJIBHAI
|
1109004WL002491
|
DHARNGI RAJUBHAI SAVJIBHAI
|
00045
|
BARB0KHEDBR
|
3002
|
3002
|
Processed
|
15/05/2024
|
|
4043741627
|
|
RAJUBHAI SAVJIBHAI D
|
BANK OF BARODA(606985)
|
|
11
|
KHEDBRAHMA
|
GJ-09-004-025-003/7950911384
(Khedva)
|
1109004000NRG25100520240148103
|
12/05/2024
|
BUMBADIYA GAVARIBEN PUNABHAI
|
1109004WL002490
|
BUMBADIYA GAVARIBEN PUNABHAI
|
00045
|
BARB0KHEDBR
|
3001
|
3001
|
Processed
|
15/05/2024
|
|
4043741612
|
|
GAVARIBEN P BUBADIYA
|
BANK OF BARODA(606985)
|
|
12
|
KHEDBRAHMA
|
GJ-09-004-025-003/7950911408
(Khedva)
|
1109004000NRG25100520240148104
|
12/05/2024
|
MINABEN NARESHBHAI DABHI
|
1109004WL002490
|
MINABEN NARESHBHAI DABHI
|
00045
|
BARB0KHEDBR
|
3001
|
3001
|
Processed
|
15/05/2024
|
|
4043741624
|
|
MINABEN NARESHBHAI D
|
BANK OF BARODA(606985)
|
|
13
|
KHEDBRAHMA
|
GJ-09-004-025-003/7950911410
(Khedva)
|
1109004000NRG25100520240148105
|
12/05/2024
|
ANITABEN PRAVINBHAI DABHI
|
1109004WL002490
|
ANITABEN PRAVINBHAI DABHI
|
00045
|
BARB0KHEDBR
|
3001
|
3001
|
Processed
|
15/05/2024
|
|
4043741630
|
|
ANITABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
14
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951911544
(Khedva)
|
1109004000NRG25100520240148112
|
12/05/2024
|
dabhi shankarbhai dhanabhai
|
1109004WL002491
|
dabhi shankarbhai dhanabhai
|
00045
|
BARB0KHEDBR
|
3013
|
3013
|
Processed
|
15/05/2024
|
|
4043741623
|
|
SHANKARBHAI DHANABHA
|
BANK OF BARODA(606985)
|
|
15
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951911544
(Khedva)
|
1109004000NRG25100520240148113
|
12/05/2024
|
LILABEN SHANKARBHAI DABHI
|
1109004WL002491
|
LILABEN SHANKARBHAI DABHI
|
00045
|
BARB0KHEDBR
|
3013
|
3013
|
Processed
|
15/05/2024
|
|
4043741622
|
|
LILABEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
16
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951911932
(Khedva)
|
1109004000NRG25100520240148106
|
12/05/2024
|
SHANTABEN MALABHAI DABHI
|
1109004WL002490
|
SHANTABEN MALABHAI DABHI
|
00045
|
BARB0KHEDBR
|
3001
|
3001
|
Processed
|
15/05/2024
|
|
4043741628
|
|
SHANTABEN MALABHAI D
|
BANK OF BARODA(606985)
|
|
17
|
KHEDBRAHMA
|
GJ-09-004-025-003/7953253
(Khedva)
|
1109004000NRG25100520240148114
|
12/05/2024
|
DABHI SHANTABEN NANJIBHAI
|
1109004WL002491
|
DABHI SHANTABEN NANJIBHAI
|
00045
|
BARB0KHEDBR
|
3013
|
3013
|
Processed
|
15/05/2024
|
|
4043741629
|
|
SHANTABEN NANJIBHAI
|
BANK OF BARODA(606985)
|
|
18
|
KHEDBRAHMA
|
GJ-09-004-025-003/7958911451
(Khedva)
|
1109004000NRG25100520240148107
|
12/05/2024
|
MADHURIBEN SURESHBHAI
|
1109004WL002490
|
MADHURIBEN SURESHBHAI
|
00045
|
BARB0KHEDBR
|
3001
|
3001
|
Processed
|
15/05/2024
|
|
4043741754
|
|
MADHURIBEN SURESHBHA
|
BANK OF BARODA(606985)
|
|
19
|
KHEDBRAHMA
|
GJ-09-004-025-003/7960136
(Khedva)
|
1109004000NRG25100520240148115
|
12/05/2024
|
DABHI VINABEN MAGANBHAI
|
1109004WL002491
|
DABHI VINABEN MAGANBHAI
|
00045
|
BARB0KHEDBR
|
3013
|
3013
|
Processed
|
15/05/2024
|
|
4043741753
|
|
VINABEN MAGANBHAI DA
|
BANK OF BARODA(606985)
|
|
20
|
KHEDBRAHMA
|
GJ-09-004-025-003/796071
(Khedva)
|
1109004000NRG25100520240148108
|
12/05/2024
|
Kumriben Maheshbhai dabhi
|
1109004WL002490
|
Kumriben Maheshbhai dabhi
|
00045
|
BARB0KHEDBR
|
3001
|
3001
|
Processed
|
15/05/2024
|
|
4043741625
|
|
KUMRIBEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
21
|
KHEDBRAHMA
|
GJ-09-004-025-003/796071
(Khedva)
|
1109004000NRG25100520240148109
|
12/05/2024
|
VAISHALIBEN DEVABHAI DABHI
|
1109004WL002490
|
VAISHALIBEN DEVABHAI DABHI
|
00045
|
BARB0KHEDBR
|
3001
|
3001
|
Processed
|
15/05/2024
|
|
4043741620
|
|
Dabhi Vaishaliben Prakashbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHEDBRAHMA
|
GJ-09-004-025-003/7965891307
(Khedva)
|
1109004000NRG25100520240148117
|
12/05/2024
|
DABHI LADUBHAI DHANABHAI
|
1109004WL002491
|
DABHI LADUBHAI DHANABHAI
|
00045
|
BARB0KHEDBR
|
3003
|
3003
|
Processed
|
15/05/2024
|
|
4043741621
|
|
LADUBHAI DHANABHAI D
|
BANK OF BARODA(606985)
|
|
23
|
KHEDBRAHMA
|
GJ-09-004-025-003/7965891307
(Khedva)
|
1109004000NRG25100520240148116
|
12/05/2024
|
DABHI LANKABEN LADUBHAI
|
1109004WL002491
|
DABHI LANKABEN LADUBHAI
|
00045
|
BARB0KHEDBR
|
3013
|
3013
|
Processed
|
15/05/2024
|
|
4043741755
|
|
LANKABHAI LADUBHAI D
|
BANK OF BARODA(606985)
|
|
24
|
KHEDBRAHMA
|
GJ-09-004-025-003/7965891308
(Khedva)
|
1109004000NRG25100520240148110
|
12/05/2024
|
PINTUBEN MUKESHBHAI DABHI
|
1109004WL002490
|
PINTUBEN MUKESHBHAI DABHI
|
00045
|
BARB0KHEDBR
|
3004
|
3004
|
Processed
|
15/05/2024
|
|
4043741626
|
|
PINTUBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
25
|
KHEDBRAHMA
|
GJ-09-004-025-003/7965891374
(Khedva)
|
1109004000NRG25100520240148118
|
12/05/2024
|
JINABEN JAGDISHBHAI DABHI
|
1109004WL002491
|
JINABEN JAGDISHBHAI DABHI
|
00045
|
BARB0KHEDBR
|
3013
|
3013
|
Processed
|
15/05/2024
|
|
4043741752
|
|
JINABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
26
|
KHEDBRAHMA
|
GJ-09-004-026-002/7950926
(Kheroj)
|
1109004000NRG25110520240149410
|
12/05/2024
|
BHAMBHI TARABEN DEVCHANDBHAI
|
1109004WL002502
|
BHAMBHI TARABEN DEVCHANDBHAI
|
00045
|
BARB0KHEDBR
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4043741619
|
|
TARABEN DEVACHANDBHAI BHAMBHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
KHEDBRAHMA
|
GJ-09-004-046-002/7952569
(Zanzava Panai)
|
1109004000NRG25100520240148102
|
12/05/2024
|
PARMAR SANABEN KANTIBHAI
|
1109004WL002489
|
PARMAR SANABEN KANTIBHAI
|
00045
|
BARB0KHEDBR
|
3911
|
3911
|
Processed
|
15/05/2024
|
|
4043741750
|
|
PARMAR SANABEN KANTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55351
|
55351
|
|
|
|
|
|
|
|
|
28
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950984
(Kheroj)
|
1109004000NRG25100520240147520
|
12/05/2024
|
TARAL BALUBHAI MINABHAI
|
1109004WL002480
|
TARAL BALUBHAI MINABHAI
|
00045
|
BARB0LODRAX
|
1130
|
1130
|
Processed
|
15/05/2024
|
|
4043741757
|
|
BALUBHAI MINABHAI TA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
29
|
KHEDBRAHMA
|
GJ-09-004-025-005/7951911874
(Khedva)
|
1109004000NRG25100520240148119
|
12/05/2024
|
GAMAR MANABHAI RATABHAI
|
1109004WL002491
|
GAMAR MANABHAI RATABHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4043741662
|
|
MANABHAI RATABHAI GAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
KHEDBRAHMA
|
GJ-09-004-026-002/784876
(Kheroj)
|
1109004000NRG25110520240149404
|
12/05/2024
|
RAVA MANGUBEN BABUBHAI
|
1109004WL002502
|
RAVA MANGUBEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4043741760
|
|
MANGUBEN BABUBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
KHEDBRAHMA
|
GJ-09-004-026-002/784996
(Kheroj)
|
1109004000NRG25110520240149406
|
12/05/2024
|
BHAMBHI JASHIBEN KALUBHAI
|
1109004WL002502
|
BHAMBHI JASHIBEN KALUBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4043741726
|
|
ASHIBEN KALUBHAI BH
|
BANK OF BARODA(606985)
|
|
32
|
KHEDBRAHMA
|
GJ-09-004-026-002/7950914
(Kheroj)
|
1109004000NRG25110520240149409
|
12/05/2024
|
BHATIYA GAYATRIBEN SHAILESHBHAI
|
1109004WL002502
|
BHATIYA GAYATRIBEN SHAILESHBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4043741701
|
|
GAYRTIBEN SHAILESHBHAI BHATIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
KHEDBRAHMA
|
GJ-09-004-026-002/7950914
(Kheroj)
|
1109004000NRG25110520240149408
|
12/05/2024
|
BHATIYA SHAILESHKUMAR KANTIBHAI
|
1109004WL002502
|
BHATIYA SHAILESHKUMAR KANTIBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4043741686
|
|
SAILESHBHAI KANTIBHAI BHATIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
KHEDBRAHMA
|
GJ-09-004-026-002/7950977
(Kheroj)
|
1109004000NRG25110520240149414
|
12/05/2024
|
RAVAL RAMANBHAI MANGABHAI
|
1109004WL002502
|
RAVAL RAMANBHAI MANGABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4043741656
|
|
RAVAL RAMABHAI MANGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
KHEDBRAHMA
|
GJ-09-004-026-005/784498
(Kheroj)
|
1109004000NRG25100520240147444
|
12/05/2024
|
TARAL KHEMABHAI SAYBABHAI
|
1109004WL002480
|
TARAL KHEMABHAI SAYBABHAI
|
00057
|
BARB0BGGBXX
|
1173
|
1173
|
Processed
|
15/05/2024
|
|
4043741720
|
|
KHEMAABHAI SAYBAABHAI TARAAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
KHEDBRAHMA
|
GJ-09-004-026-005/784507
(Kheroj)
|
1109004000NRG25100520240147448
|
12/05/2024
|
TARAL VIKRAMBHAI VAJABHAI
|
1109004WL002480
|
TARAL VIKRAMBHAI VAJABHAI
|
00057
|
BARB0BGGBXX
|
1173
|
1173
|
Processed
|
15/05/2024
|
|
4043741698
|
|
VIKRAMBHAI VAJABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
KHEDBRAHMA
|
GJ-09-004-026-005/784512
(Kheroj)
|
1109004000NRG25100520240147452
|
12/05/2024
|
DAXABEN RAHULBHAI TARAL
|
1109004WL002480
|
DAXABEN RAHULBHAI TARAL
|
00057
|
BARB0BGGBXX
|
1157
|
1157
|
Processed
|
15/05/2024
|
|
4043741718
|
|
DAXABEN RAHULBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
KHEDBRAHMA
|
GJ-09-004-026-005/784512
(Kheroj)
|
1109004000NRG25100520240147451
|
12/05/2024
|
RAHULBHAI KALABHAI TARAL
|
1109004WL002480
|
RAHULBHAI KALABHAI TARAL
|
00057
|
BARB0BGGBXX
|
1157
|
1157
|
Processed
|
15/05/2024
|
|
4043741717
|
|
RAHULBHAI KALABHAI TARAAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
KHEDBRAHMA
|
GJ-09-004-026-005/784518
(Kheroj)
|
1109004000NRG25100520240147457
|
12/05/2024
|
TARAL JEEVEBEN RAMESHABHAI
|
1109004WL002480
|
TARAL JEEVEBEN RAMESHABHAI
|
00057
|
BARB0BGGBXX
|
1157
|
1157
|
Rejected
|
15/05/2024
|
|
4043741651
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
40
|
KHEDBRAHMA
|
GJ-09-004-026-005/784518
(Kheroj)
|
1109004000NRG25100520240147456
|
12/05/2024
|
TARAL RAMESHABHAI HOMIRABHAI
|
1109004WL002480
|
TARAL RAMESHABHAI HOMIRABHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Rejected
|
15/05/2024
|
|
4043741650
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
41
|
KHEDBRAHMA
|
GJ-09-004-026-005/784544
(Kheroj)
|
1109004000NRG25100520240147462
|
12/05/2024
|
BHEMABHAI BASHUBHAI TARAL
|
1109004WL002480
|
BHEMABHAI BASHUBHAI TARAL
|
00057
|
BARB0BGGBXX
|
1162
|
1162
|
Processed
|
15/05/2024
|
|
4043741749
|
|
BHEMABHAI BACHUBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
KHEDBRAHMA
|
GJ-09-004-026-005/784561
(Kheroj)
|
1109004000NRG25100520240147465
|
12/05/2024
|
TARAL RAVJIBHAI LALABHAI
|
1109004WL002480
|
TARAL RAVJIBHAI LALABHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
15/05/2024
|
|
4043741738
|
|
RAVAJIBHAI LALABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
KHEDBRAHMA
|
GJ-09-004-026-005/784580
(Kheroj)
|
1109004000NRG25100520240147472
|
12/05/2024
|
KANTIBHAI NANABHAI TARAL
|
1109004WL002480
|
KANTIBHAI NANABHAI TARAL
|
00057
|
BARB0BGGBXX
|
1144
|
1144
|
Processed
|
15/05/2024
|
|
4043741709
|
|
TARAL KANTIBHAI NANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944149
(Kheroj)
|
1109004000NRG25100520240147478
|
12/05/2024
|
LADHABHAI
|
1109004WL002480
|
LADHABHAI
|
00057
|
BARB0BGGBXX
|
1144
|
1144
|
Processed
|
15/05/2024
|
|
4043741663
|
|
SOMIBEN LADHABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944153
(Kheroj)
|
1109004000NRG25100520240147480
|
12/05/2024
|
KOKIBEN SAVAJIBHAI TARAR
|
1109004WL002480
|
KOKIBEN SAVAJIBHAI TARAR
|
00057
|
BARB0BGGBXX
|
1135
|
1135
|
Processed
|
15/05/2024
|
|
4043741641
|
|
KOKILABEN SAVAJIBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944158
(Kheroj)
|
1109004000NRG25100520240147483
|
12/05/2024
|
DEVABHAI
|
1109004WL002480
|
DEVABHAI
|
00057
|
BARB0BGGBXX
|
1135
|
1135
|
Processed
|
15/05/2024
|
|
4043741649
|
|
TARAR DEVABHAI BHEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944167
(Kheroj)
|
1109004000NRG25100520240147485
|
12/05/2024
|
TARAL KALIBEN KAPABHAI
|
1109004WL002480
|
TARAL KALIBEN KAPABHAI
|
00057
|
BARB0BGGBXX
|
1144
|
1144
|
Rejected
|
15/05/2024
|
|
4043741653
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
48
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944168
(Kheroj)
|
1109004000NRG25100520240147487
|
12/05/2024
|
SUMIBEN SURESHBHAI
|
1109004WL002480
|
SUMIBEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1163
|
1163
|
Processed
|
15/05/2024
|
|
4043741683
|
|
SUMIBEN SURESHBHAI KHAIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944332
(Kheroj)
|
1109004000NRG25100520240147494
|
12/05/2024
|
.HOMIBEN
|
1109004WL002480
|
.HOMIBEN
|
00057
|
BARB0BGGBXX
|
1163
|
1163
|
Processed
|
15/05/2024
|
|
4043741657
|
|
HOMIBEN SAJAABHAI TARAAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944367
(Kheroj)
|
1109004000NRG25100520240147499
|
12/05/2024
|
NARESHBHAI NANJIBHAI TARAL
|
1109004WL002480
|
NARESHBHAI NANJIBHAI TARAL
|
00057
|
BARB0BGGBXX
|
1163
|
1163
|
Processed
|
15/05/2024
|
|
4043741664
|
|
NARESHBHAI NANABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944371
(Kheroj)
|
1109004000NRG25100520240147501
|
12/05/2024
|
kokilaben gulabbhai
|
1109004WL002480
|
kokilaben gulabbhai
|
00057
|
BARB0BGGBXX
|
1163
|
1163
|
Processed
|
15/05/2024
|
|
4043741679
|
|
KOKILABEN GULABBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944381
(Kheroj)
|
1109004000NRG25100520240147502
|
12/05/2024
|
TARAL SANGITABEN ARVINDBHAI
|
1109004WL002480
|
TARAL SANGITABEN ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
1163
|
1163
|
Processed
|
15/05/2024
|
|
4043741685
|
|
SANGITABEN ARVINDBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950897
(Kheroj)
|
1109004000NRG25100520240147513
|
12/05/2024
|
PRIYANKABEN KANTIBHAI TARAL
|
1109004WL002480
|
PRIYANKABEN KANTIBHAI TARAL
|
00057
|
BARB0BGGBXX
|
1146
|
1146
|
Processed
|
15/05/2024
|
|
4043741648
|
|
PRIYANKAABEN KANTIBHAI TARAAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950973
(Kheroj)
|
1109004000NRG25100520240147514
|
12/05/2024
|
TARAL HINABEN HADABHAI
|
1109004WL002480
|
TARAL HINABEN HADABHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4043741723
|
|
HINABEN HADABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950975
(Kheroj)
|
1109004000NRG25100520240147516
|
12/05/2024
|
TARAL PRAVINBHAI HURABHAI
|
1109004WL002480
|
TARAL PRAVINBHAI HURABHAI
|
00057
|
BARB0BGGBXX
|
1149
|
1149
|
Processed
|
15/05/2024
|
|
4043741745
|
|
PRAVINBHAI HURAABHAI TARAAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950975
(Kheroj)
|
1109004000NRG25100520240147515
|
12/05/2024
|
TARAL RAVJIBHAI HURABHAI
|
1109004WL002480
|
TARAL RAVJIBHAI HURABHAI
|
00057
|
BARB0BGGBXX
|
1149
|
1149
|
Processed
|
15/05/2024
|
|
4043741746
|
|
RAVJIBHAI HURABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950976
(Kheroj)
|
1109004000NRG25100520240147517
|
12/05/2024
|
TARAL POPATBHAI HAGARABHAI
|
1109004WL002480
|
TARAL POPATBHAI HAGARABHAI
|
00057
|
BARB0BGGBXX
|
1149
|
1149
|
Processed
|
15/05/2024
|
|
4043741748
|
|
POPATBHAI HAGRABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950978
(Kheroj)
|
1109004000NRG25100520240147518
|
12/05/2024
|
TARAL KAMLESHBHAI NATHABHAI
|
1109004WL002480
|
TARAL KAMLESHBHAI NATHABHAI
|
00057
|
BARB0BGGBXX
|
1149
|
1149
|
Processed
|
15/05/2024
|
|
4043741747
|
|
KAMLESHBHAI NATHABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950982
(Kheroj)
|
1109004000NRG25100520240147519
|
12/05/2024
|
TARAL AXAYBHAI MALJIBHAI
|
1109004WL002480
|
TARAL AXAYBHAI MALJIBHAI
|
00057
|
BARB0BGGBXX
|
1149
|
1149
|
Processed
|
15/05/2024
|
|
4043741646
|
|
MR AXAYKUMAR MALJIBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950984
(Kheroj)
|
1109004000NRG25100520240147521
|
12/05/2024
|
TARAL VARSHABEN BALUBHAI
|
1109004WL002480
|
TARAL VARSHABEN BALUBHAI
|
00057
|
BARB0BGGBXX
|
1149
|
1149
|
Processed
|
15/05/2024
|
|
4043741680
|
|
VARSHABEN BALUBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950989
(Kheroj)
|
1109004000NRG25100520240147522
|
12/05/2024
|
TARAL SAVJIBHAI HOMABHAI
|
1109004WL002480
|
TARAL SAVJIBHAI HOMABHAI
|
00057
|
BARB0BGGBXX
|
1151
|
1151
|
Processed
|
15/05/2024
|
|
4043741688
|
|
SAVJIBHAI HOMABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950999
(Kheroj)
|
1109004000NRG25100520240147523
|
12/05/2024
|
Shaileshbhai Kalabhai Taral
|
1109004WL002480
|
Shaileshbhai Kalabhai Taral
|
00057
|
BARB0BGGBXX
|
1141
|
1141
|
Processed
|
15/05/2024
|
|
4043741695
|
|
TARAL SHAILESHBHAI KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951001
(Kheroj)
|
1109004000NRG25100520240147524
|
12/05/2024
|
TARAL ANILBHAI PABUBHAI
|
1109004WL002480
|
TARAL ANILBHAI PABUBHAI
|
00057
|
BARB0BGGBXX
|
1141
|
1141
|
Processed
|
15/05/2024
|
|
4043741689
|
|
ANILBHAI PABUBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951001
(Kheroj)
|
1109004000NRG25100520240147525
|
12/05/2024
|
TARAL HOMNIBEN ANILBHAI
|
1109004WL002480
|
TARAL HOMNIBEN ANILBHAI
|
00057
|
BARB0BGGBXX
|
1141
|
1141
|
Processed
|
15/05/2024
|
|
4043741647
|
|
HOMANIBEN ANILBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951002
(Kheroj)
|
1109004000NRG25100520240147526
|
12/05/2024
|
TARAL SHARMILABEN PRABHUBHAI
|
1109004WL002480
|
TARAL SHARMILABEN PRABHUBHAI
|
00057
|
BARB0BGGBXX
|
1141
|
1141
|
Processed
|
15/05/2024
|
|
4043741707
|
|
SHARMILABEN PRABHUBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951007
(Kheroj)
|
1109004000NRG25100520240147527
|
12/05/2024
|
TARAL KARUBHAI HASABHAI
|
1109004WL002480
|
TARAL KARUBHAI HASABHAI
|
00057
|
BARB0BGGBXX
|
1141
|
1141
|
Processed
|
15/05/2024
|
|
4043741693
|
|
KALUBHAI HASHABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951007
(Kheroj)
|
1109004000NRG25100520240147528
|
12/05/2024
|
TARAL SONABEN KALABHAI
|
1109004WL002480
|
TARAL SONABEN KALABHAI
|
00057
|
BARB0BGGBXX
|
1141
|
1141
|
Processed
|
15/05/2024
|
|
4043741724
|
|
SONALBEN KALUBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951008
(Kheroj)
|
1109004000NRG25100520240147530
|
12/05/2024
|
TARAL FULIBEN VAGABHAI
|
1109004WL002480
|
TARAL FULIBEN VAGABHAI
|
00057
|
BARB0BGGBXX
|
1157
|
1157
|
Processed
|
15/05/2024
|
|
4043741690
|
|
FULIBEN VAGABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951008
(Kheroj)
|
1109004000NRG25100520240147529
|
12/05/2024
|
TARAL VAGABHAI HASABHAI
|
1109004WL002480
|
TARAL VAGABHAI HASABHAI
|
00057
|
BARB0BGGBXX
|
1146
|
1146
|
Processed
|
15/05/2024
|
|
4043741696
|
|
VAGABHAI HASHABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951009
(Kheroj)
|
1109004000NRG25100520240147532
|
12/05/2024
|
TARAL INDIRABEN VINODBHAI
|
1109004WL002480
|
TARAL INDIRABEN VINODBHAI
|
00057
|
BARB0BGGBXX
|
1130
|
1130
|
Processed
|
15/05/2024
|
|
4043741670
|
|
TARAL INDIRABEN VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951009
(Kheroj)
|
1109004000NRG25100520240147531
|
12/05/2024
|
TARAL VINODBHAI LUKABHAI
|
1109004WL002480
|
TARAL VINODBHAI LUKABHAI
|
00057
|
BARB0BGGBXX
|
1157
|
1157
|
Processed
|
15/05/2024
|
|
4043741669
|
|
TARAL VINODBHAI LUKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951011
(Kheroj)
|
1109004000NRG25100520240147534
|
12/05/2024
|
TARAL LALITABEN MASHRUBHAI
|
1109004WL002480
|
TARAL LALITABEN MASHRUBHAI
|
00057
|
BARB0BGGBXX
|
1157
|
1157
|
Processed
|
15/05/2024
|
|
4043741645
|
|
LALITABEN MASHRUBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951011
(Kheroj)
|
1109004000NRG25100520240147533
|
12/05/2024
|
TARAL MASHRU HASABHAI
|
1109004WL002480
|
TARAL MASHRU HASABHAI
|
00057
|
BARB0BGGBXX
|
1157
|
1157
|
Processed
|
15/05/2024
|
|
4043741644
|
|
TARAL MASHARUBHAI HASABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951013
(Kheroj)
|
1109004000NRG25100520240147535
|
12/05/2024
|
TARAL MOTIBHAI HASABHAI
|
1109004WL002480
|
TARAL MOTIBHAI HASABHAI
|
00057
|
BARB0BGGBXX
|
1130
|
1130
|
Processed
|
15/05/2024
|
|
4043741694
|
|
MOTIBHAI HASHABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951014
(Kheroj)
|
1109004000NRG25100520240147536
|
12/05/2024
|
TARAL PRATAPBHAI HOMIRABHAI
|
1109004WL002480
|
TARAL PRATAPBHAI HOMIRABHAI
|
00057
|
BARB0BGGBXX
|
1157
|
1157
|
Processed
|
15/05/2024
|
|
4043741713
|
|
PRATAPBHAI HOMIRABHAI TARAAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951014
(Kheroj)
|
1109004000NRG25100520240147537
|
12/05/2024
|
TARAL URMILABEN PRATAP
|
1109004WL002480
|
TARAL URMILABEN PRATAP
|
00057
|
BARB0BGGBXX
|
1157
|
1157
|
Processed
|
15/05/2024
|
|
4043741714
|
|
URMILABEN PRATAPBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951021
(Kheroj)
|
1109004000NRG25100520240147539
|
12/05/2024
|
TARAL POPATBHAI JAYNTIBHAI
|
1109004WL002480
|
TARAL POPATBHAI JAYNTIBHAI
|
00057
|
BARB0BGGBXX
|
1148
|
1148
|
Processed
|
15/05/2024
|
|
4043741732
|
|
TARAL POPATBHAI JAYANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951022
(Kheroj)
|
1109004000NRG25100520240147540
|
12/05/2024
|
TARAL LAXMANBHAI LAKHABHAI
|
1109004WL002480
|
TARAL LAXMANBHAI LAKHABHAI
|
00057
|
BARB0BGGBXX
|
1148
|
1148
|
Processed
|
15/05/2024
|
|
4043741638
|
|
LAXMANBHAI LAKHABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951022
(Kheroj)
|
1109004000NRG25100520240147541
|
12/05/2024
|
TARAL REKHABEN LAXMANBHAI
|
1109004WL002480
|
TARAL REKHABEN LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1148
|
1148
|
Processed
|
15/05/2024
|
|
4043741674
|
|
REKHABEN LAXMANBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951023
(Kheroj)
|
1109004000NRG25100520240147543
|
12/05/2024
|
TARAL HOMIBEN PINTUBHAI
|
1109004WL002480
|
TARAL HOMIBEN PINTUBHAI
|
00057
|
BARB0BGGBXX
|
1148
|
1148
|
Processed
|
15/05/2024
|
|
4043741640
|
|
HOMIBEN PINTUBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951023
(Kheroj)
|
1109004000NRG25100520240147542
|
12/05/2024
|
TARAL PINTUBHAI RAJABHAI
|
1109004WL002480
|
TARAL PINTUBHAI RAJABHAI
|
00057
|
BARB0BGGBXX
|
1148
|
1148
|
Processed
|
15/05/2024
|
|
4043741639
|
|
PINTUBHAI RAJABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951024
(Kheroj)
|
1109004000NRG25100520240147544
|
12/05/2024
|
TARAL SURESHBHAI RESHMABHAI
|
1109004WL002480
|
TARAL SURESHBHAI RESHMABHAI
|
00057
|
BARB0BGGBXX
|
1148
|
1148
|
Processed
|
15/05/2024
|
|
4043741744
|
|
SURESHBHAI RESHMAABHAI TARAAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951028
(Kheroj)
|
1109004000NRG25100520240147545
|
12/05/2024
|
TARAL FULIBEN KHALABHAI
|
1109004WL002480
|
TARAL FULIBEN KHALABHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
15/05/2024
|
|
4043741687
|
|
FULIBEN KHALBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951029
(Kheroj)
|
1109004000NRG25100520240147546
|
12/05/2024
|
TARAL RAMANBHAI JETHABHAI
|
1109004WL002480
|
TARAL RAMANBHAI JETHABHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
15/05/2024
|
|
4043741691
|
|
RAMANBHAI JETHABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951029
(Kheroj)
|
1109004000NRG25100520240147547
|
12/05/2024
|
TARAL SONALBEN RAMANBHAI
|
1109004WL002480
|
TARAL SONALBEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
15/05/2024
|
|
4043741692
|
|
SONALBEN RAMANBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951033
(Kheroj)
|
1109004000NRG25100520240147549
|
12/05/2024
|
KHATIK BHUPENDRBHAI KHEMABHAI
|
1109004WL002480
|
KHATIK BHUPENDRBHAI KHEMABHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
15/05/2024
|
|
4043741742
|
|
BHUPENDRAKUMAR KHEMABHAI KHATIK
|
BANK OF INDIA(508505)
|
|
87
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951033
(Kheroj)
|
1109004000NRG25100520240147550
|
12/05/2024
|
KHATIK KURMIBEN BHUPENDRBHAI
|
1109004WL002480
|
KHATIK KURMIBEN BHUPENDRBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
15/05/2024
|
|
4043741743
|
|
KURMIBEN BHUPENDRAKUMAR KHATIK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951039
(Kheroj)
|
1109004000NRG25100520240147552
|
12/05/2024
|
SARITABEN POPATBHAI TARAL
|
1109004WL002480
|
SARITABEN POPATBHAI TARAL
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
15/05/2024
|
|
4043741643
|
|
SARITABEN POPATBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951039
(Kheroj)
|
1109004000NRG25100520240147551
|
12/05/2024
|
TARAL POPATBHAI KANTIBHAI
|
1109004WL002480
|
TARAL POPATBHAI KANTIBHAI
|
00057
|
BARB0BGGBXX
|
454
|
454
|
Processed
|
15/05/2024
|
|
4043741642
|
|
POPATBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
90
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951043
(Kheroj)
|
1109004000NRG25100520240147553
|
12/05/2024
|
KHAIR VINABEN SURESHBHAI
|
1109004WL002480
|
KHAIR VINABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
15/05/2024
|
|
4043741719
|
|
VINABEN SURESHBHAI KHAIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951050
(Kheroj)
|
1109004000NRG25100520240147554
|
12/05/2024
|
VIJAYBHAI KANUBHAI TARAL
|
1109004WL002480
|
VIJAYBHAI KANUBHAI TARAL
|
00057
|
BARB0BGGBXX
|
903
|
903
|
Processed
|
15/05/2024
|
|
4043741741
|
|
VIJAYBHAI KANUBHAI TARAAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83118
|
83118
|
|
|
|
|
|
|
|
|
92
|
KHEDBRAHMA
|
GJ-09-004-026-002/784926
(Kheroj)
|
1109004000NRG25110520240149419
|
12/05/2024
|
SHILABEN MUKESHBHAI JOSHI
|
1109004WL002503
|
SHILABEN MUKESHBHAI JOSHI
|
00152
|
HDFC0001699
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4043741631
|
|
MUKESHKUMAR JAYANTILAL JOSHI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
93
|
KHEDBRAHMA
|
GJ-09-004-026-002/784851
(Kheroj)
|
1109004000NRG25110520240149415
|
12/05/2024
|
SONALBEN SANJAYKUMAR RAVAL
|
1109004WL002503
|
SONALBEN SANJAYKUMAR RAVAL
|
00415
|
SBIN0001255
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4043741618
|
|
MRS SONALBEN SANJAYBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHEDBRAHMA
|
GJ-09-004-026-002/784872
(Kheroj)
|
1109004000NRG25110520240149417
|
12/05/2024
|
RAMESH
|
1109004WL002503
|
RAMESH
|
00415
|
SBIN0001255
|
3585
|
3585
|
Rejected
|
15/05/2024
|
|
4043741616
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
95
|
KHEDBRAHMA
|
GJ-09-004-026-002/7950926
(Kheroj)
|
1109004000NRG25110520240149411
|
12/05/2024
|
MANISHBHAI DEVCHANDBHAI BHAMBHI
|
1109004WL002502
|
MANISHBHAI DEVCHANDBHAI BHAMBHI
|
00415
|
SBIN0001255
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4043741615
|
|
MANISHKUMAR DEVCHAND
|
BANK OF BARODA(606985)
|
|
96
|
KHEDBRAHMA
|
GJ-09-004-026-002/7950953
(Kheroj)
|
1109004000NRG25110520240149422
|
12/05/2024
|
MAHETA ALKABEN TEJPAL
|
1109004WL002503
|
MAHETA ALKABEN TEJPAL
|
00415
|
SBIN0001255
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4043741614
|
|
MRS ALKABEN TEJPAL MAHETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13862
|
13862
|
|
|
|
|
|
|
|
|
97
|
KHEDBRAHMA
|
GJ-09-004-026-002/784999
(Kheroj)
|
1109004000NRG25110520240149420
|
12/05/2024
|
BHABHI MADUBEN CHAPAKBHAI
|
1109004WL002503
|
BHABHI MADUBEN CHAPAKBHAI
|
00415
|
SBIN0001697
|
3585
|
3585
|
Rejected
|
15/05/2024
|
|
4043741617
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
98
|
KHEDBRAHMA
|
GJ-09-004-001-001/9755750910
(Agiya)
|
1109004000NRG25100520240148120
|
12/05/2024
|
VIHABHAI VIDHABHAI RABARI
|
1109004WL002492
|
VIHABHAI VIDHABHAI RABARI
|
00415
|
SBIN0007630
|
3911
|
3911
|
Processed
|
15/05/2024
|
|
4043741613
|
|
Mrs. KODARBEN VIHABHAI RABARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3911
|
3911
|
|
|
|
|
|
|
|
|
99
|
KHEDBRAHMA
|
GJ-09-004-026-002/784872
(Kheroj)
|
1109004000NRG25110520240149416
|
12/05/2024
|
AMRUT
|
1109004WL002503
|
AMRUT
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4043741761
|
|
AMRUTBHAI MALABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
KHEDBRAHMA
|
GJ-09-004-026-002/784872
(Kheroj)
|
1109004000NRG25110520240149418
|
12/05/2024
|
HARMIBEN AMRUTBHAI RABARI
|
1109004WL002503
|
HARMIBEN AMRUTBHAI RABARI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Rejected
|
15/05/2024
|
|
4043741673
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
101
|
KHEDBRAHMA
|
GJ-09-004-026-002/784996
(Kheroj)
|
1109004000NRG25110520240149405
|
12/05/2024
|
BHAMBHI KALUBHAI SANKARBHAI
|
1109004WL002502
|
BHAMBHI KALUBHAI SANKARBHAI
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4043741766
|
|
KALUBHAI SHANKARBHAI BHAMBHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
KHEDBRAHMA
|
GJ-09-004-026-002/7950928
(Kheroj)
|
1109004000NRG25110520240149412
|
12/05/2024
|
MUJPURA PUSHPABEN RAKESHBHAI
|
1109004WL002502
|
MUJPURA PUSHPABEN RAKESHBHAI
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4043741759
|
|
PUSHPABEN RAKESHBHAI PARAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
KHEDBRAHMA
|
GJ-09-004-026-002/7950933
(Kheroj)
|
1109004000NRG25110520240149421
|
12/05/2024
|
RAVAR RAJESHBHAI ISHVARBHAI
|
1109004WL002503
|
RAVAR RAJESHBHAI ISHVARBHAI
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4043741729
|
|
RAVAL RAJESHBHAI ISHWARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
KHEDBRAHMA
|
GJ-09-004-026-002/79660246
(Kheroj)
|
1109004000NRG25110520240149423
|
12/05/2024
|
RAVAL ARUNABEN MAHESHBHAI
|
1109004WL002503
|
RAVAL ARUNABEN MAHESHBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4043741678
|
|
ARUNABEN MAHESHBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
KHEDBRAHMA
|
GJ-09-004-026-005/784495
(Kheroj)
|
1109004000NRG25100520240147443
|
12/05/2024
|
TARAL TEPUBENPARATHABHAI
|
1109004WL002480
|
TARAL TEPUBENPARATHABHAI
|
00502
|
BKDN0700000
|
1173
|
1173
|
Processed
|
15/05/2024
|
|
4043741763
|
|
TARAL TIPUBEN PARTHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
KHEDBRAHMA
|
GJ-09-004-026-005/784499
(Kheroj)
|
1109004000NRG25100520240147446
|
12/05/2024
|
RAMILABEN NETABHAI GAMAR
|
1109004WL002480
|
RAMILABEN NETABHAI GAMAR
|
00502
|
BKDN0700000
|
1173
|
1173
|
Processed
|
15/05/2024
|
|
4043741716
|
|
RAMILABEN NETABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
KHEDBRAHMA
|
GJ-09-004-026-005/784499
(Kheroj)
|
1109004000NRG25100520240147445
|
12/05/2024
|
TARAL NETABHAI MINABHAI
|
1109004WL002480
|
TARAL NETABHAI MINABHAI
|
00502
|
BKDN0700000
|
1173
|
1173
|
Processed
|
15/05/2024
|
|
4043741765
|
|
TARAL NETABHAI MINABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
KHEDBRAHMA
|
GJ-09-004-026-005/784507
(Kheroj)
|
1109004000NRG25100520240147447
|
12/05/2024
|
taral vajabhai
|
1109004WL002480
|
taral vajabhai
|
00502
|
BKDN0700000
|
1173
|
1173
|
Processed
|
15/05/2024
|
|
4043741740
|
|
TARAL VAJABHAI HASABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
KHEDBRAHMA
|
GJ-09-004-026-005/784510
(Kheroj)
|
1109004000NRG25100520240147449
|
12/05/2024
|
TARAL KALPESHABHAI LUKABHAI
|
1109004WL002480
|
TARAL KALPESHABHAI LUKABHAI
|
00502
|
BKDN0700000
|
1173
|
1173
|
Processed
|
15/05/2024
|
|
4043741672
|
|
TARAL KALPESHBHAI LUKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
KHEDBRAHMA
|
GJ-09-004-026-005/784511
(Kheroj)
|
1109004000NRG25100520240147450
|
12/05/2024
|
TARAL MALJIBHAI
|
1109004WL002480
|
TARAL MALJIBHAI
|
00502
|
BKDN0700000
|
1177
|
1177
|
Processed
|
15/05/2024
|
|
4043741681
|
|
MALJIBHAI LALABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
KHEDBRAHMA
|
GJ-09-004-026-005/784514
(Kheroj)
|
1109004000NRG25100520240147453
|
12/05/2024
|
TARAL VINODBHAI BALUBHAI
|
1109004WL002480
|
TARAL VINODBHAI BALUBHAI
|
00502
|
BKDN0700000
|
1157
|
1157
|
Processed
|
15/05/2024
|
|
4043741721
|
|
VINODBHAI BALUBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
KHEDBRAHMA
|
GJ-09-004-026-005/784516
(Kheroj)
|
1109004000NRG25100520240147454
|
12/05/2024
|
TARAL ALAKHABHAI HOMIRABHAI
|
1109004WL002480
|
TARAL ALAKHABHAI HOMIRABHAI
|
00502
|
BKDN0700000
|
225
|
225
|
Processed
|
15/05/2024
|
|
4043741706
|
|
ALKHABAHAI HOMIRABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
KHEDBRAHMA
|
GJ-09-004-026-005/784517
(Kheroj)
|
1109004000NRG25100520240147455
|
12/05/2024
|
SEETABEN
|
1109004WL002480
|
SEETABEN
|
00502
|
BKDN0700000
|
1149
|
1149
|
Rejected
|
15/05/2024
|
|
4043741659
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
114
|
KHEDBRAHMA
|
GJ-09-004-026-005/784519-A
(Kheroj)
|
1109004000NRG25100520240147459
|
12/05/2024
|
ARDIBEN BHEMABHAI
|
1109004WL002480
|
ARDIBEN BHEMABHAI
|
00502
|
BKDN0700000
|
1157
|
1157
|
Processed
|
15/05/2024
|
|
4043741671
|
|
TARAL ALDIBEN BHEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
KHEDBRAHMA
|
GJ-09-004-026-005/784519-A
(Kheroj)
|
1109004000NRG25100520240147458
|
12/05/2024
|
BHEMABHAI
|
1109004WL002480
|
BHEMABHAI
|
00502
|
BKDN0700000
|
1157
|
1157
|
Processed
|
15/05/2024
|
|
4043741733
|
|
TARAL BHEMABHAI HURABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
KHEDBRAHMA
|
GJ-09-004-026-005/784535
(Kheroj)
|
1109004000NRG25100520240147460
|
12/05/2024
|
MANABHAI KHUMABHAI TARAL
|
1109004WL002480
|
MANABHAI KHUMABHAI TARAL
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
15/05/2024
|
|
4043741715
|
|
MANABHAI KHUMABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
KHEDBRAHMA
|
GJ-09-004-026-005/784539
(Kheroj)
|
1109004000NRG25100520240147461
|
12/05/2024
|
TARAL MAKNABHAI DHIRABHAI
|
1109004WL002480
|
TARAL MAKNABHAI DHIRABHAI
|
00502
|
BKDN0700000
|
1157
|
1157
|
Processed
|
15/05/2024
|
|
4043741655
|
|
TARAL MAKNABHAI DHIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
KHEDBRAHMA
|
GJ-09-004-026-005/784556
(Kheroj)
|
1109004000NRG25100520240147463
|
12/05/2024
|
TARAL FOJABHAI HAKLABHAI
|
1109004WL002480
|
TARAL FOJABHAI HAKLABHAI
|
00502
|
BKDN0700000
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
4043741758
|
|
PHOJABHAI HOKALABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
KHEDBRAHMA
|
GJ-09-004-026-005/784557
(Kheroj)
|
1109004000NRG25100520240147464
|
12/05/2024
|
RAMESHBHAI RATNABHAI TARAL
|
1109004WL002480
|
RAMESHBHAI RATNABHAI TARAL
|
00502
|
BKDN0700000
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
4043741661
|
|
RAMESHBHI RATNABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
KHEDBRAHMA
|
GJ-09-004-026-005/784561
(Kheroj)
|
1109004000NRG25100520240147466
|
12/05/2024
|
LALITABEN
|
1109004WL002480
|
LALITABEN
|
00502
|
BKDN0700000
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
4043741667
|
|
TARAL LALITABEN RAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
KHEDBRAHMA
|
GJ-09-004-026-005/784563
(Kheroj)
|
1109004000NRG25100520240147467
|
12/05/2024
|
LAXMANBHAI
|
1109004WL002480
|
LAXMANBHAI
|
00502
|
BKDN0700000
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
4043741697
|
|
LAXMANBHAI KESHRABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
KHEDBRAHMA
|
GJ-09-004-026-005/784568
(Kheroj)
|
1109004000NRG25100520240147468
|
12/05/2024
|
SAKABHAI BHAGABHAI GAMAR
|
1109004WL002480
|
SAKABHAI BHAGABHAI GAMAR
|
00502
|
BKDN0700000
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
4043741762
|
|
GAMAR SHAKABHAI BHAGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
KHEDBRAHMA
|
GJ-09-004-026-005/784569
(Kheroj)
|
1109004000NRG25100520240147469
|
12/05/2024
|
.LILABEN GOPABHAI TARAL
|
1109004WL002480
|
.LILABEN GOPABHAI TARAL
|
00502
|
BKDN0700000
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
4043741666
|
|
TARAL LALIBEN GOPALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
KHEDBRAHMA
|
GJ-09-004-026-005/784576
(Kheroj)
|
1109004000NRG25100520240147470
|
12/05/2024
|
TARAL UMESHBHAI GUJARABHAI
|
1109004WL002480
|
TARAL UMESHBHAI GUJARABHAI
|
00502
|
BKDN0700000
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
4043741731
|
|
TARAL UMESH GUJARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
KHEDBRAHMA
|
GJ-09-004-026-005/784577
(Kheroj)
|
1109004000NRG25100520240147471
|
12/05/2024
|
KAMIYABHAI PABUBHAI TARAL
|
1109004WL002480
|
KAMIYABHAI PABUBHAI TARAL
|
00502
|
BKDN0700000
|
1142
|
1142
|
Processed
|
15/05/2024
|
|
4043741660
|
|
KAMIYABHAI PABUBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
KHEDBRAHMA
|
GJ-09-004-026-005/784580
(Kheroj)
|
1109004000NRG25100520240147473
|
12/05/2024
|
NETUBEN.KANTIBHAI TARAL
|
1109004WL002480
|
NETUBEN.KANTIBHAI TARAL
|
00502
|
BKDN0700000
|
225
|
225
|
Rejected
|
15/05/2024
|
|
4043741710
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
KHEDBRAHMA
|
GJ-09-004-026-005/784620
(Kheroj)
|
1109004000NRG25100520240147474
|
12/05/2024
|
KHARA NARESHABHAI MAKNABHAI
|
1109004WL002480
|
KHARA NARESHABHAI MAKNABHAI
|
00502
|
BKDN0700000
|
1144
|
1144
|
Processed
|
15/05/2024
|
|
4043741699
|
|
NARESHBHAI MAKNABHAI KHAIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
KHEDBRAHMA
|
GJ-09-004-026-005/784665
(Kheroj)
|
1109004000NRG25100520240147475
|
12/05/2024
|
LEBABHAI
|
1109004WL002480
|
LEBABHAI
|
00502
|
BKDN0700000
|
1135
|
1135
|
Processed
|
15/05/2024
|
|
4043741739
|
|
TARAR LEMBABHAI KASNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944148
(Kheroj)
|
1109004000NRG25100520240147477
|
12/05/2024
|
KELIBEN
|
1109004WL002480
|
KELIBEN
|
00502
|
BKDN0700000
|
1144
|
1144
|
Processed
|
15/05/2024
|
|
4043741727
|
|
KELIBEN RESHMABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944148
(Kheroj)
|
1109004000NRG25100520240147476
|
12/05/2024
|
RESHABHAI
|
1109004WL002480
|
RESHABHAI
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
15/05/2024
|
|
4043741737
|
|
TARAL RESMABHAI DITABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944153
(Kheroj)
|
1109004000NRG25100520240147479
|
12/05/2024
|
SAVABHAI
|
1109004WL002480
|
SAVABHAI
|
00502
|
BKDN0700000
|
1135
|
1135
|
Processed
|
15/05/2024
|
|
4043741705
|
|
SAVJIBHAI BADHABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944157
(Kheroj)
|
1109004000NRG25100520240147482
|
12/05/2024
|
TARAL JENKIBEN NAVJIBHAI
|
1109004WL002480
|
TARAL JENKIBEN NAVJIBHAI
|
00502
|
BKDN0700000
|
1135
|
1135
|
Processed
|
15/05/2024
|
|
4043741668
|
|
JENKIBEN NAVJIBHAI TARAAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944157
(Kheroj)
|
1109004000NRG25100520240147481
|
12/05/2024
|
TARAL NAVJIBHAI KEVALABHAI
|
1109004WL002480
|
TARAL NAVJIBHAI KEVALABHAI
|
00502
|
BKDN0700000
|
1144
|
1144
|
Processed
|
15/05/2024
|
|
4043741730
|
|
TARAL NAVJIBHAI KEVLABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944167
(Kheroj)
|
1109004000NRG25100520240147484
|
12/05/2024
|
TARAL KAPABHAI HOMIRABHAI
|
1109004WL002480
|
TARAL KAPABHAI HOMIRABHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
15/05/2024
|
|
4043741652
|
|
TARAR KAPABHAI HOMIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944168
(Kheroj)
|
1109004000NRG25100520240147486
|
12/05/2024
|
SURESHBHAI HAGARABHAI KHAIR
|
1109004WL002480
|
SURESHBHAI HAGARABHAI KHAIR
|
00502
|
BKDN0700000
|
1147
|
1147
|
Processed
|
15/05/2024
|
|
4043741708
|
|
SURESHBHAI HAGRAABHAI KHIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944173
(Kheroj)
|
1109004000NRG25100520240147489
|
12/05/2024
|
SAVITABEN NOLABHAI
|
1109004WL002480
|
SAVITABEN NOLABHAI
|
00502
|
BKDN0700000
|
1163
|
1163
|
Processed
|
15/05/2024
|
|
4043741676
|
|
SAVITABEN NOLABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944173
(Kheroj)
|
1109004000NRG25100520240147488
|
12/05/2024
|
TARAL NOLABHAI RAGHABHAI
|
1109004WL002480
|
TARAL NOLABHAI RAGHABHAI
|
00502
|
BKDN0700000
|
1163
|
1163
|
Processed
|
15/05/2024
|
|
4043741675
|
|
TARAL NOLABHAI RAGHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944175
(Kheroj)
|
1109004000NRG25100520240147490
|
12/05/2024
|
TARAL AMBALAL HADABHAI
|
1109004WL002480
|
TARAL AMBALAL HADABHAI
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
15/05/2024
|
|
4043741682
|
|
Ambalal Hadabhai Taral
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944179
(Kheroj)
|
1109004000NRG25100520240147491
|
12/05/2024
|
TARAL PRAKASHABHAI KALABHAI
|
1109004WL002480
|
TARAL PRAKASHABHAI KALABHAI
|
00502
|
BKDN0700000
|
1135
|
1135
|
Processed
|
15/05/2024
|
|
4043741722
|
|
PRAKASHBHAI KALABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944180
(Kheroj)
|
1109004000NRG25100520240147492
|
12/05/2024
|
RAMUBEN
|
1109004WL002480
|
RAMUBEN
|
00502
|
BKDN0700000
|
1130
|
1130
|
Processed
|
15/05/2024
|
|
4043741665
|
|
RAMUBEN NANDUBHAI GAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944332
(Kheroj)
|
1109004000NRG25100520240147493
|
12/05/2024
|
TARAL SAJABHAI KODARBHAI
|
1109004WL002480
|
TARAL SAJABHAI KODARBHAI
|
00502
|
BKDN0700000
|
1163
|
1163
|
Processed
|
15/05/2024
|
|
4043741764
|
|
TARAL SAJABHAI KODARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944335
(Kheroj)
|
1109004000NRG25100520240147496
|
12/05/2024
|
.SHARMILABEN
|
1109004WL002480
|
.SHARMILABEN
|
00502
|
BKDN0700000
|
1130
|
1130
|
Processed
|
15/05/2024
|
|
4043741677
|
|
SIRMILABEN JAVABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944335
(Kheroj)
|
1109004000NRG25100520240147495
|
12/05/2024
|
JAVABHAI
|
1109004WL002480
|
JAVABHAI
|
00502
|
BKDN0700000
|
1130
|
1130
|
Processed
|
15/05/2024
|
|
4043741734
|
|
TARAL JAVABHAI NATHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944352
(Kheroj)
|
1109004000NRG25100520240147498
|
12/05/2024
|
MUGHALIBEN MANJIBHAI TARAR.
|
1109004WL002480
|
MUGHALIBEN MANJIBHAI TARAR.
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
15/05/2024
|
|
4043741735
|
|
MUGLIBEN MANUBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944352
(Kheroj)
|
1109004000NRG25100520240147497
|
12/05/2024
|
TARAL MANJIBHAI HOMABHAI
|
1109004WL002480
|
TARAL MANJIBHAI HOMABHAI
|
00502
|
BKDN0700000
|
1164
|
1164
|
Processed
|
15/05/2024
|
|
4043741736
|
|
TARAR MANJIBHAI HOMLABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944371
(Kheroj)
|
1109004000NRG25100520240147500
|
12/05/2024
|
TARAL HARMIBEN KALUBHAI
|
1109004WL002480
|
TARAL HARMIBEN KALUBHAI
|
00502
|
BKDN0700000
|
1163
|
1163
|
Processed
|
15/05/2024
|
|
4043741725
|
|
HARAMIBEN KALUBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950591
(Kheroj)
|
1109004000NRG25100520240147503
|
12/05/2024
|
TARALHOMIBEN PUNABHAI
|
1109004WL002480
|
TARALHOMIBEN PUNABHAI
|
00502
|
BKDN0700000
|
1163
|
1163
|
Processed
|
15/05/2024
|
|
4043741658
|
|
TARAL HOMIBEN PUNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950593
(Kheroj)
|
1109004000NRG25100520240147504
|
12/05/2024
|
TARAL MAGANBHAI KALABHAI
|
1109004WL002480
|
TARAL MAGANBHAI KALABHAI
|
00502
|
BKDN0700000
|
1163
|
1163
|
Processed
|
15/05/2024
|
|
4043741654
|
|
TARAL MAGANBHAI KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950599
(Kheroj)
|
1109004000NRG25100520240147505
|
12/05/2024
|
TARAL RAJKABEN VAJABHAI
|
1109004WL002480
|
TARAL RAJKABEN VAJABHAI
|
00502
|
BKDN0700000
|
1163
|
1163
|
Processed
|
15/05/2024
|
|
4043741703
|
|
RAJAKABEN VAJABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950599
(Kheroj)
|
1109004000NRG25100520240147506
|
12/05/2024
|
VAJABHAIHOMIRABHAI TARAL
|
1109004WL002480
|
VAJABHAIHOMIRABHAI TARAL
|
00502
|
BKDN0700000
|
1164
|
1164
|
Processed
|
15/05/2024
|
|
4043741704
|
|
VAJABHAI HOMIRABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950890
(Kheroj)
|
1109004000NRG25100520240147507
|
12/05/2024
|
TARAL BABUBHAI DULABHAI
|
1109004WL002480
|
TARAL BABUBHAI DULABHAI
|
00502
|
BKDN0700000
|
1146
|
1146
|
Processed
|
15/05/2024
|
|
4043741702
|
|
BABUBHAI DHULABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950891
(Kheroj)
|
1109004000NRG25100520240147508
|
12/05/2024
|
TARAL SHAMALBHAI BALUBHAI
|
1109004WL002480
|
TARAL SHAMALBHAI BALUBHAI
|
00502
|
BKDN0700000
|
1146
|
1146
|
Processed
|
15/05/2024
|
|
4043741711
|
|
SHAMARBHAI BALUBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950891
(Kheroj)
|
1109004000NRG25100520240147509
|
12/05/2024
|
TARAL VINTABEN SHAMALBHAI
|
1109004WL002480
|
TARAL VINTABEN SHAMALBHAI
|
00502
|
BKDN0700000
|
1146
|
1146
|
Processed
|
15/05/2024
|
|
4043741712
|
|
VINTABEN SHAMALBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950892
(Kheroj)
|
1109004000NRG25100520240147511
|
12/05/2024
|
TARAL SANDRIKABEN
|
1109004WL002480
|
TARAL SANDRIKABEN
|
00502
|
BKDN0700000
|
1130
|
1130
|
Processed
|
15/05/2024
|
|
4043741728
|
|
CHANDRIKABEN TEJABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950892
(Kheroj)
|
1109004000NRG25100520240147510
|
12/05/2024
|
TARAL TEJABHAI KESHARABHAI
|
1109004WL002480
|
TARAL TEJABHAI KESHARABHAI
|
00502
|
BKDN0700000
|
1146
|
1146
|
Processed
|
15/05/2024
|
|
4043741684
|
|
TEJABHAI KESHRABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950896
(Kheroj)
|
1109004000NRG25100520240147512
|
12/05/2024
|
LADHBHAI DULABHAI TARAL
|
1109004WL002480
|
LADHBHAI DULABHAI TARAL
|
00502
|
BKDN0700000
|
1146
|
1146
|
Processed
|
15/05/2024
|
|
4043741700
|
|
LADHABHAI DHULABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79124
|
79124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270330
|
270330
|
|
|
|
|
|
|
|